School Budget for Washington Heights Expeditionary Learning School (WHEELS) (06M348)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
06M348 - Washington Heights Exped
511 West 182 Street, Manhattan, NY 10033Marelyn Pichardo, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
AP - ORGANIZATION | 2.00 | $ 316,845 |
AP - SUPERVISION | 1.00 | $ 151,627 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,219 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 204,360 |
Leadership Total | 5.00 | $ 838,051 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 58,055 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 148,723 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 6.00 | $ 622,662 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 4.00 | $ 427,881 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 491,905 |
ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,542,448 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 151,338 |
HUMANITIES | WHOLE CLASS | 1.00 | $ 151,338 |
MATH | WHOLE CLASS | 1.00 | $ 103,777 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 12.00 | $ 1,292,885 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 103,777 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 103,777 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 14.00 | $ 1,500,439 |
Homeroom Teacher Total | Total | 31.00 | $ 3,449,340 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 103,777 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 103,777 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 518,885 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 622,662 |
ESL | WHOLE CLASS | 1.00 | $ 103,777 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 207,554 |
MATH | ICT - General Ed Teacher | 1.00 | $ 103,777 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 103,777 |
MATH | WHOLE CLASS | 4.00 | $ 415,108 |
MATH | Sub-Total | 6.00 | $ 622,662 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,777 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,777 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 311,331 |
SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 745,520 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 17.00 | $ 1,809,353 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,055 |
SPECIAL EDUCATION | Sub-Total | 18.00 | $ 1,930,408 |
High School Departments Total | Total | 46.00 | $ 4,855,245 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing | WHOLE CLASS | 1.00 | $ 108,419 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 103,777 |
MUSIC | WHOLE CLASS | 1.00 | $ 103,777 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,777 |
Cluster/Quota Teacher Total | Total | 4.00 | $ 419,750 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,777 |
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 349,151 |
Special Needs - Support Services Total | Total | 5.00 | $ 543,710 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,581 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 400,257 |
School Social Worker | 3.00 | $ 425,227 |
Guidance/Social Workers Total | 7.00 | $ 825,484 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist | 1.00 | $ 120,344 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 14.00 | $ 691,414 |
IEP-HEALTH | 3.00 | $ 167,144 |
PRE-K | 2.00 | $ 155,280 |
Paraprofessionals Total | 19.00 | $ 1,013,838 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 393,084 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 260,072 |
IEP-CRISIS MANAGEMENT(CIT) | $ 24,245 |
Per Diem Total | $ 284,317 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 793,772 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 41,370 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 40,000 |
Data Processing Repair - Contractual | $ 6,500 |
Educational Consultants | $ 89,787 |
Educational Software | $ 58,854 |
Furniture Object 300 | $ 8,000 |
Library Books | $ 5,481 |
Non-Contractual Services | $ 294,125 |
Professional Services Other | $ 10,000 |
Supplies - General | $ 415,601 |
Textbooks | $ 10,000 |
OTPS Total | $ 938,348 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Loss Reserve Set Aside | $ 77,377 |
School Funded Copier | $ 21,704 |
Setasides Total | $ 99,178 |
School Site
06M348 - Washington Heights Exped | Positions | Budget |
---|---|---|
Main School | 125.00 | $ 14,945,190 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx